AP-F0008 Entities Not Updated With Invoice Totals Report

Report Name
Entities Not Updated With Invoice Totals

RMDS Report Group
MM122-3 AP INVOICE RPTS
MM122-5 AP PAYMENT UPDATE

Frequency
Every production run

Records/Retention Requirements
ITEM 42997.  Entities Not Updated With Invoice Totals (AP-F0008).  Material management production activity.

DISPOSITION INSTRUCTIONS:  Destroy in office after 30 days.

Use
Use this report to find any paying entity the system did not update.

Content
This report contains a summary of paying entities that were not updated during a job run. The report sorts by pay entity.

Totals
N/A

Column Headings
Column headings on the report list ENTITY and messages.